Billed Entity:
123744
CLARKSTOWN CENTRAL SCHOOL DIST
FRN:
2586058
Funding Year:
2014
470#:
393240001179646
471#:
950900
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,454.40
Last Date of Service:
 
Disbursed Amount:
$10,094.00
Payment Mode:
BEAR
Remaining:
$360.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,178.00
$2,178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,136.00
$26,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,136.00
$26,136.00
Discount Percent:
40
40
Requested Amount:
$10,454.40
$10,454.40